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唐人神(002567)公告正文

唐人神:2011年第一季度报告全文

公告日期 2011-04-28
股票简称:唐人神 股票代码:002567
                                                             唐人神集团股份有限公司 2011 年第一季度季度报告全文




         唐人神集团股份有限公司 2011 年第一季度季度报告全文


§1 重要提示

    1.1 本公司董事会、监事会及董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、
误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性负个别及连带责任。
    1.2 公司第一季度财务报告未经会计师事务所审计。
    1.3 公司负责人陶一山、主管会计工作负责人孙双胜及会计机构负责人(会计主管人员)孙双胜声明:
保证季度报告中财务报告的真实、完整。

§2 公司基本情况

2.1 主要会计数据及财务指标

                                                                                                           单位:元
                                               本报告期末                 上年度期末             增减变动(%)
               总资产(元)                       2,465,070,895.23          1,450,969,887.41                  69.89%
  归属于上市公司股东的所有者权益(元)            1,412,417,417.61              520,629,041.78               171.29%
                股本(股)                         138,000,000.00               103,000,000.00                33.98%
归属于上市公司股东的每股净资产(元/股)                       10.23                       5.05               102.57%
                                                本报告期                   上年同期              增减变动(%)
            营业总收入(元)                       988,724,873.55               985,089,585.33                 0.37%
    归属于上市公司股东的净利润(元)                15,860,287.03                11,567,938.34                37.11%
    经营活动产生的现金流量净额(元)                81,517,384.96                89,374,948.75                -8.79%
每股经营活动产生的现金流量净额(元/股)                        0.59                       0.87               -32.18%
         基本每股收益(元/股)                                 0.11                       0.11                 0.00%
         稀释每股收益(元/股)                                 0.11                       0.11                 0.00%
       加权平均净资产收益率(%)                             1.64%                      2.37%                 -0.73%
 扣除非经常性损益后的加权平均净资产收益
                                                             1.44%                      2.15%                 -0.71%
                 率(%)


非经常性损益项目
√ 适用 □ 不适用
                                                                                                           单位:元
                     非经常性损益项目                                    金额                    附注(如适用)
非流动资产处置损益                                                                      0.00
计入当期损益的政府补助,但与公司正常经营业务密切相关,符合
                                                                                2,042,353.80
国家政策规定、按照一定标准定额或定量持续享受的政府补助除外
除上述各项之外的其他营业外收入和支出                                              267,860.92
少数股东权益影响额                                                               -122,260.47
所得税影响额                                                                     -178,818.45
                              合计                                              2,009,135.80           -



                                                                                                                  1
                                                             唐人神集团股份有限公司 2011 年第一季度季度报告全文



2.2 报告期末股东总人数及前十名无限售条件股东持股情况表

                                                                                                      单位:股
           报告期末股东总数(户)                                                                          26,586
                                      前十名无限售条件流通股股东持股情况
             股东名称(全称)               期末持有无限售条件流通股的数量                    种类
任丽琴__                                                               214,550 人民币普通股
中国工商银行-金鹰主题优势股票型证券投
                                                                       166,979 人民币普通股
资基金
陈世辉                                                                 132,000 人民币普通股
苏冰                                                                   130,718 人民币普通股
周扬中                                                                 120,800 人民币普通股
中国工商银行-金鹰稳健成长股票型证券投
                                                                       100,000 人民币普通股
资基金
范建明                                                                  98,491 人民币普通股
山东省国际信托有限公司-仁和汇金二号信托
                                                                        96,329 人民币普通股
计划
龚珍华                                                                  92,600 人民币普通股
廖晓琳                                                                  91,100 人民币普通股


§3 重要事项

3.1 公司主要会计报表项目、财务指标大幅度变动的情况及原因

√ 适用 □ 不适用
一、资产负债表项目:
1、货币资金:期末较期初增加 91319.02 万元,增长 734.37%,主要系公司发行股票收到募集资金所致。
2、应收账款:期末较期初增加 621.92 万元,增长 15.78%,主要系肉制品产品销售旺季,肉制品销量和销售收入增加从而导致
应收账款增大。
3、预付账款:期末较期初增加 1315.85 万元,增长 17.85%,主要系为规避原料价格上涨风险,预付的玉米等大宗原料款较大
所致。
4、在建工程:期末较期初增加 5793.89 万元,增长 78.73%,主要系新增饲料项目。
5、短期借款:期末较期初增加 5997.59 万元,增长 15.5%,主要系因春节原料备货而从银行增加借款所致。
6、预收账款:期末较期初增加 8985.30 万元,增长 188.52%,主要系公司预收客户鱼料销售款所致。
7、应付职工薪酬:期末数较期初数减少 492.64 万元,下降 24.73%,主要系上年末计提的费用在报告期支付所致。
8、长期借款:期末较期初减少 3500 万元,下降 24.48%,主要系偿还贷款所致。
9、股本:期末较期初增加 3500 万元,主要系公开发行 3,500 万股所致。
10、资本公积:期末较期初增加 84092.81 万元,主要系公司公开发行股份股本溢价所致。
二、利润表项目:
1、管理费用较去年同期增加 27%,主要系公司资产折旧及摊销、会议费、差旅费等支出增加所致。
2、财务费用较去年增加 43.84%,主要系增加银行贷款和贷款利率提高所致。
3、投资收益较去年同期增加 357.77%,主要系联营企业当期盈利增加所致。
4、营业外收入较去年同期增长 68.22%,主要系收到政府补助款。
三、现金流量表项目:
1、经营活动产生的现金流量净额较去年同期减少 8.79%,系公司支付供应商原料款增加所致。
2、投资活动产生的现金流量净额较去年同期减少 121.39%,系公司支付设备及工程款减少所致。
3、筹资活动产生的现金流量净额较去年同期大幅增长,系公司公开发行股票吸收投资所致。




                                                                                                             2
                                                            唐人神集团股份有限公司 2011 年第一季度季度报告全文



3.2 重大事项进展情况及其影响和解决方案的分析说明

3.2.1 非标意见情况

□ 适用 √ 不适用


3.2.2 公司存在向控股股东或其关联方提供资金、违反规定程序对外提供担保的情况

□ 适用 √ 不适用


3.2.3 日常经营重大合同的签署和履行情况

□ 适用 √ 不适用


3.2.4 其他

□ 适用 √ 不适用


3.3 公司、股东及实际控制人承诺事项履行情况

上市公司及其董事、监事和高级管理人员、公司持股 5%以上股东及其实际控制人等有关方在报告期内或持续到报告期内的
以下承诺事项
√ 适用 □ 不适用
             承诺事项                  承诺人              承诺内容                     履行情况
股改承诺                          不适用          不适用                 不适用
收购报告书或权益变动报告书中所作承
                                   不适用         不适用                 不适用

重大资产重组时所作承诺            不适用          不适用                 不适用
                                                  公司控股股东株洲成业
                                                  投资股份有限公司、大
                                                  生行饲料有限公司、实
                                                  际控制人陶一山及其儿
                                                  子陶业承诺:自公司股
                                                  票上市之日起三十六个
                                                  月内,不转让或者委托
                                                  他人管理本次发行前直
                                  公司控股股东株 接或间接持有的发行人
                                  洲成业投资股份 股份,也不由发行人回
                                  有限公司、大生 购该部分股份。公司其
                                  行饲料有限公    他股东承诺:自公司股
发行时所作承诺                    司、实际控制人 票上市之日起十二个月 严格履行
                                  陶一山及其儿子 内,不转让或者委托他
                                  陶业、公司董事、人管理本次发行前已持
                                  监事及高级管理 有的发行人股份,也不
                                  人员。          由发行人回购该部分股
                                                  份。除此之外,高级管
                                                  理人员郭拥华、刘大建、
                                                  孙双胜、刘湘之以及监
                                                  事刘宏、邓祥建、杨卫
                                                  红承诺:自公司股票上
                                                  市之日起三十六个月
                                                  内,不转让或者委托他
                                                  人管理本次发行前已直




                                                                                                            3
                                                               唐人神集团股份有限公司 2011 年第一季度季度报告全文



                                                      接或间接持有的发行人
                                                      股份,也不由发行人回
                                                      购该部分股份;除前述
                                                      锁定期外,陶一山、郭
                                                      拥华、刘大建、孙双胜、
                                                      刘湘之、刘宏、邓祥建
                                                      及杨卫红承诺在其任职
                                                      期间每年转让直接或间
                                                      接持有的发行人股份不
                                                      超过其所持有发行人股
                                                      份总数的百分之二十
                                                      五;离职后半年内,不
                                                      转让其直接或间接持有
                                                      的发行人股份。在向证
                                                      券交易所申报离任六个
                                                      月后的十二个月内转让
                                                      直接或间接发行人股份
                                                      占其持有发行人股份总
                                                      数的比例不得超过
                                                      50%。
其他承诺(含追加承诺)              不适用            不适用                  不适用


3.4 对 2011 年 1-6 月经营业绩的预计

2011 年 1-6 月预计的经营业绩 归属于上市公司股东的净利润比上年同期增长幅度小于 50%
                             归属于上市公司股东的净利润比上年同期增长幅度
2011 年 1-6 月净利润同比变动 为:                                                    20.00% ~~           40.00%
幅度的预计范围
                             公司预计 2011 年 1-6 月归属于上市公司股东的净利润比上年同期相比增长 20%~40%
2010 年 1-6 月经营业绩     归属于上市公司股东的净利润(元):                                             23,669,578.29
                           1、2011 年 4 月中旬公司将贷款 5.5 亿元归还,财务费用同比会大幅下降;2、参股企业-辽宁
业绩变动的原因说明
                           唐人神曙光农牧集团有限公司上半年业绩同期相比将大幅增长,公司投资收益将随之增长。


3.5 其他需说明的重大事项

3.5.1 证券投资情况

□ 适用 √ 不适用


§4 附录

4.1 资产负债表

编制单位:唐人神集团股份有限公司                               2011 年 03 月 31 日                            单位:

                                              期末余额                                        年初余额
             项目
                                     合并                  母公司                    合并                母公司
流动资产:
  货币资金                         1,037,540,563.56        995,845,273.17            124,350,379.77       92,557,035.94
  结算备付金
  拆出资金




                                                                                                                   4
                                                  唐人神集团股份有限公司 2011 年第一季度季度报告全文



  交易性金融资产
  应收票据                    2,286,916.65       1,419,913.00
  应收账款                   45,638,300.84         252,774.69        39,419,146.91            91,917.50
  预付款项                   86,857,499.15      14,216,647.97        73,699,005.86        55,254,294.90
  应收保费
  应收分保账款
  应收分保合同准备金
  应收利息
  应收股利
  其他应收款                 28,099,410.42     185,007,243.58        28,034,934.97       228,231,097.28
  买入返售金融资产
  存货                      393,588,204.83      75,695,913.52       364,770,672.03        72,014,014.29
  一年内到期的非流动资产
  其他流动资产                1,651,260.33       1,478,208.83         2,076,648.61         1,653,706.25
流动资产合计               1,595,662,155.78   1,272,496,061.76      632,350,788.15       449,802,066.16
非流动资产:
  发放委托贷款及垫款
  可供出售金融资产
  持有至到期投资
  长期应收款
  长期股权投资              103,045,576.66     524,610,968.30        95,570,957.61       507,136,349.25
  投资性房地产
  固定资产                  486,253,907.31     101,596,703.04       495,902,462.99       103,617,763.32
  在建工程                  131,534,026.25      14,555,713.68        73,595,107.73        14,753,185.24
  工程物资
  固定资产清理
  生产性生物资产             13,239,364.28                           11,674,531.84             4,691.40
  油气资产
  无形资产                  117,033,910.70      25,323,731.84       121,922,026.03        25,524,308.71
  开发支出
  商誉
  长期待摊费用                7,634,468.44         666,078.68         7,303,677.96          705,800.52
  递延所得税资产             10,667,485.81       3,418,317.79        11,230,422.10         3,418,317.79
  其他非流动资产
非流动资产合计              869,408,739.45     670,171,513.33       817,199,186.26       655,160,416.23
资产总计                   2,465,070,895.23   1,942,667,575.09    1,450,969,887.41     1,104,962,482.39
流动负债:
  短期借款                  447,000,000.00     323,000,000.00       387,024,081.85       325,024,081.85
  向中央银行借款
  吸收存款及同业存放
  拆入资金
  交易性金融负债
  应付票据                    6,000,000.00       6,000,000.00         6,000,000.00         6,000,000.00



                                                                                                   5
                                                          唐人神集团股份有限公司 2011 年第一季度季度报告全文



  应付账款                          172,861,173.86      35,670,260.52        160,414,078.36       51,014,876.81
  预收款项                          137,515,236.88       6,596,593.45         47,662,223.01        5,205,968.21
  卖出回购金融资产款
  应付手续费及佣金
  应付职工薪酬                       14,998,041.27       3,760,577.70         19,924,399.11        9,140,082.07
  应交税费                            5,747,538.16        -698,202.94          4,684,088.64         -384,763.83
  应付利息                              265,100.85         265,100.85            294,464.86         279,514.64
  应付股利                            5,536,891.34         270,296.48          4,816,928.72         270,296.48
  其他应付款                         92,260,055.90     150,718,289.08         91,605,746.06      205,855,255.79
  应付分保账款
  保险合同准备金
  代理买卖证券款
  代理承销证券款
  一年内到期的非流动负债
  其他流动负债
流动负债合计                        882,184,038.26     525,582,915.14        722,426,010.61      602,405,312.02
非流动负债:
  长期借款                          108,000,000.00      23,000,000.00        143,000,000.00       23,000,000.00
  应付债券
  长期应付款
  专项应付款                            100,000.00                               100,000.00
  预计负债
  递延所得税负债
  其他非流动负债                      8,019,437.50       7,166,312.50          8,143,750.00        7,290,625.00
非流动负债合计                      116,119,437.50      30,166,312.50        151,243,750.00       30,290,625.00
负债合计                            998,303,475.76     555,749,227.64        873,669,760.61      632,695,937.02
所有者权益(或股东权益):
  实收资本(或股本)                138,000,000.00     138,000,000.00        103,000,000.00      103,000,000.00
  资本公积                          985,423,921.83     982,433,118.60        144,495,833.03      141,505,029.80
  减:库存股
  专项储备                           82,960,540.87      82,960,540.87         82,960,540.87       82,960,540.87
  盈余公积                          206,032,954.91     183,524,687.98        190,172,667.88      144,800,974.70
  一般风险准备
  未分配利润
  外币报表折算差额
归属于母公司所有者权益合计         1,412,417,417.61   1,386,918,347.45       520,629,041.78      472,266,545.37
少数股东权益                         54,350,001.86                            56,671,085.02
所有者权益合计                     1,466,767,419.47   1,386,918,347.45       577,300,126.80      472,266,545.37
负债和所有者权益总计               2,465,070,895.23   1,942,667,575.09      1,450,969,887.41   1,104,962,482.39


4.2 利润表

编制单位:唐人神集团股份有限公司                           2011 年 1-3 月                         单位:元




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                                                         唐人神集团股份有限公司 2011 年第一季度季度报告全文



                                            本期金额                                上期金额
               项目
                                   合并                母公司               合并               母公司
一、营业总收入                     988,724,873.55      247,190,455.95      985,089,585.33       269,103,840.56
其中:营业收入                     988,724,873.55      247,190,455.95      985,089,585.33       269,103,840.56
         利息收入
         已赚保费
         手续费及佣金收入
二、营业总成本                     979,275,972.03      244,470,269.58      973,365,347.74       266,025,512.16
其中:营业成本                     909,322,822.34      228,137,273.22      913,692,339.20       252,055,835.04
         利息支出
         手续费及佣金支出
         退保金
         赔付支出净额
         提取保险合同准备金净

         保单红利支出
         分保费用
         营业税金及附加               360,556.90                                52,213.72
         销售费用                   33,900,326.36        2,049,925.36       32,298,120.08          536,879.60
         管理费用                   27,208,235.80        8,848,251.90       21,424,576.33         9,575,850.28
         财务费用                    8,484,030.63        5,434,819.10        5,898,098.41         3,856,947.24
         资产减值损失
  加:公允价值变动收益(损失
以“-”号填列)
         投资收益(损失以“-”号
                                     7,474,619.05       35,584,293.22        1,632,841.28         1,099,211.28
填列)
        其中:对联营企业和合
                                     7,474,619.05        7,474,619.05        1,099,211.28         1,099,211.28
营企业的投资收益
       汇兑收益(损失以“-”号填
列)
三、营业利润(亏损以“-”号填
                                    16,923,520.57       38,304,479.59       13,357,078.87         4,177,539.68
列)
     加:营业外收入                  2,338,648.85        1,424,312.50        1,390,254.18          203,000.00
     减:营业外支出                     28,434.13                               84,233.98               83.28
       其中:非流动资产处置损失
四、利润总额(亏损总额以“-”
                                    19,233,735.29       39,728,792.09       14,663,099.07         4,380,456.40
号填列)
     减:所得税费用                  2,301,978.47         621,674.83         2,542,172.20          837,186.77
五、净利润(净亏损以“-”号填
                                    16,931,756.82        3,543,269.63       12,120,926.87        39,107,117.26
列)
       归属于母公司所有者的净
                                    15,860,287.03                           11,567,938.34
利润
       少数股东损益                  1,071,469.79                             552,988.53
六、每股收益:
       (一)基本每股收益                    0.11                0.28                0.11                 0.03




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                                                           唐人神集团股份有限公司 2011 年第一季度季度报告全文



       (二)稀释每股收益                      0.11                0.28                  0.11                0.03
七、其他综合收益
八、综合收益总额                     16,931,756.82        39,107,117.26        12,120,926.87         3,543,269.63
    归属于母公司所有者的综
                                     15,860,287.03        39,107,117.26        11,567,938.34         3,543,269.63
合收益总额
    归属于少数股东的综合收
                                      1,071,469.79                                552,988.53
益总额
本期发生同一控制下企业合并的,被合并方在合并前实现的净利润为:0.00 元。


4.3 现金流量表

编制单位:唐人神集团股份有限公司                            2011 年 1-3 月                           单位:元
                                              本期金额                                  上期金额
              项目
                                     合并                母公司                合并                母公司
一、经营活动产生的现金流量:
       销售商品、提供劳务收到的
                                   1,100,049,421.64      249,200,461.13      1,061,952,222.93      261,914,964.73
现金
    客户存款和同业存放款项
净增加额
       向中央银行借款净增加额
    向其他金融机构拆入资金
净增加额
    收到原保险合同保费取得
的现金
       收到再保险业务现金净额
       保户储金及投资款净增加

       处置交易性金融资产净增
加额
       收取利息、手续费及佣金的
现金
       拆入资金净增加额
       回购业务资金净增加额
       收到的税费返还
    收到其他与经营活动有关
                                      2,998,658.92       247,294,914.89         6,077,366.86       217,423,042.07
的现金
         经营活动现金流入小计      1,103,048,080.56      496,495,376.02      1,068,029,589.79      479,338,006.80
       购买商品、接受劳务支付的
                                    907,650,273.43       201,851,336.38       860,413,778.58       231,779,224.46
现金
       客户贷款及垫款净增加额
    存放中央银行和同业款项
净增加额
    支付原保险合同赔付款项
的现金
       支付利息、手续费及佣金的
现金
       支付保单红利的现金




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                                                     唐人神集团股份有限公司 2011 年第一季度季度报告全文



    支付给职工以及为职工支
                                  61,796,041.60     10,082,494.47       59,806,513.73         9,916,764.93
付的现金
    支付的各项税费                11,046,877.14      1,706,513.14       13,685,235.27         2,351,452.72
    支付其他与经营活动有关
                                  41,037,503.44    277,679,115.27       44,749,113.46       200,200,244.76
的现金
      经营活动现金流出小计      1,021,530,695.61   491,319,459.26      978,654,641.04       444,247,686.87
           经营活动产生的现金
                                  81,517,384.96      5,175,916.76       89,374,948.75        35,090,319.93
流量净额
二、投资活动产生的现金流量:
    收回投资收到的现金
    取得投资收益收到的现金                          28,109,674.17
    处置固定资产、无形资产和
                                                                             5,579.40
其他长期资产收回的现金净额
    处置子公司及其他营业单
位收到的现金净额
    收到其他与投资活动有关
的现金
      投资活动现金流入小计                          28,109,674.17            5,579.40
    购建固定资产、无形资产和
                                  76,210,477.53      4,009,608.70       34,428,439.10         6,602,843.00
其他长期资产支付的现金
    投资支付的现金                                  10,000,000.00                             9,000,000.00
    质押贷款净增加额
    取得子公司及其他营业单
位支付的现金净额
    支付其他与投资活动有关
的现金
      投资活动现金流出小计        76,210,477.53     14,009,608.70       34,428,439.10        15,602,843.00
           投资活动产生的现金
                                  -76,210,477.53    14,100,065.47      -34,422,859.70       -15,602,843.00
流量净额
  三、筹资活动产生的现金流
量:
    吸收投资收到的现金           891,190,000.00    891,190,000.00
    其中:子公司吸收少数股东
投资收到的现金
    取得借款收到的现金           155,000,000.00     80,000,000.00      139,500,000.00       110,000,000.00
    发行债券收到的现金
    收到其他与筹资活动有关
的现金
      筹资活动现金流入小计      1,046,190,000.00   971,190,000.00      139,500,000.00       110,000,000.00
    偿还债务支付的现金           123,000,000.00     75,000,000.00      102,000,000.00        82,000,000.00
    分配股利、利润或偿付利息
                                   8,282,641.79      5,153,663.15       19,135,173.76        16,608,442.00
支付的现金
    其中:子公司支付给少数股
东的股利、利润
    支付其他与筹资活动有关
                                   7,024,081.85      7,024,081.85        6,000,000.00         6,000,000.00
的现金
      筹资活动现金流出小计       138,306,723.64     87,177,745.00      127,135,173.76       104,608,442.00




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                                                       唐人神集团股份有限公司 2011 年第一季度季度报告全文



           筹资活动产生的现金
                                   907,883,276.36    884,012,255.00       12,364,826.24         5,391,558.00
流量净额
四、汇率变动对现金及现金等价
物的影响
五、现金及现金等价物净增加额       913,190,183.79    903,288,237.23       67,316,915.29        24,879,034.93
       加:期初现金及现金等价物
                                   120,150,379.77     88,357,035.94       94,563,112.85        45,963,304.29
余额
六、期末现金及现金等价物余额      1,033,340,563.56   991,645,273.17      161,880,028.14        70,842,339.22


4.4 审计报告

审计意见: 未经审计


§5 其他报送数据

5.1 大股东及其附属企业非经营性资金占用及清偿情况表

□ 适用 √ 不适用


5.2 违规对外担保情况

□ 适用 √ 不适用




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